Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,472,109
Contributions
86%
Investments
7%
Government Grants
6%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,171,484
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,855,255
$2,978,572
-23%
Government Grants
$646,865
$214,545
-67%
Fundraising Events
$0
$0
-
Program Services
$3,900
$37,094
+851%
Membership Dues
$0
$0
-
Investments
$24,525
$241,323
+884%
Other
$2,161
$575
-73%
Total Revenues
$4,532,706
$3,472,109
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,205,608
$2,734,355
+24%
Fees to Service Providers
$596,758
$228,234
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,420
$103,996
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,950
$104,899
+4%
Total Expenses
$2,990,736
$3,171,484
+6%
Net income
2023
2024
Change
Net income
+$1,541,970
+$300,625
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,393,436
$2,352,233
-2%
Admin
$532,740
$701,809
+32%
Fundraising
$64,560
$117,442
+82%
Total Expenses
$2,990,736
$3,171,484
+6%